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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹24,048
Closing Date
3 Jan 2022, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT LAKHIMPUR KHERI
GRAM PANCHAYAT DOHAK MAJARA ME RAM AUTAR KE KHET KE PAS NALA SE TALAB TAK NALA NIRMAN KARYA
2021_UPPRD_665732_16
2050/ETENDER/2021-22 DATE 13-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
LAKHIMPUR KHERI
Please refer Tender documents.
2 documents required · 2 mandatory
₹896
APPAR MUKHYA ADHIKARI
₹24,048
6 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
3 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: LAXMI KANT Created Date/Time: 06-Jan-2022 02:47 PM Tender Title: GRAM PANCHAYAT DOHAK MAJARA ME RAM AUTAR KE KHET KE PAS NALA SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2021_UPPRD_665732_16
Tender Inviting Authority : AMA Zila Panchayat Lakhimpur Kheri
Name of Work : GRAM PANCHAYAT DOHAK MAJARA ME RAM AUTAR KE KHET KE PAS NALA SE TALAB TAK NALA NIRMAN KARYA
Contract No: 2050/ETENDER/Z.P./2021-22 DATE 13-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUMAR CINSRTUCTION(GSTN-09EVRPP0722C1ZH) 1202422.37 0.00 1202422.37 Tweleve Lakh Two Thousand Four Hundred and Twenty Two
2.00 M/S AVDHESH SINGH CONTRACTOR(GSTN-NA) 1202422.37 0.00 1202422.37 Tweleve Lakh Two Thousand Four Hundred and Twenty Two
3.00 M/s Gandarbh Sen(GSTN-NA) 1202422.37 -.19 1200137.77 Tweleve Lakh One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Gandarbh Sen(1200137.77)
BOQ Summary Details Tender Title: GRAM PANCHAYAT DOHAK MAJARA ME RAM AUTAR KE KHET KE PAS NALA SE TALAB TAK NALA NIRMAN KARYA Tender ID: 2021_UPPRD_665732_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Gandarbh Sen 1200137.77 L1
2 M/S AVDHESH SINGH CONTRACTOR 1202422.37 L2
3 KUMAR CINSRTUCTION 1202422.37 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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